Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 2,179,565,690.00 3,664 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Durres (0707) InfoSoft Office Durres 1,883,999 2025-06-03 2025-06-05 55621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Likuidim Blerje Kancelari dhe Tonera nr fat 7053 dt 07.05.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) InfoSoft Office Shkoder 277,200 2025-06-03 2025-06-04 8221410452025 Kancelari 2141045, DPMOP, blerje mat kancel, up 28/1 dt 24.04.25, fts of 384/7 dt 24.04.25, njf 384/13 dt 28.04.25, fat nr 7301/2025 dt 12.05.25, f-h 6 dt 12.05.25, pvb 428 dt 12.05.25
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 762,360 2025-06-02 2025-06-04 26310030012025 Kancelari 602 Aparati i KM. Blerje materiale kancelarie me baze letre. Fat.nr.6911/2025 dt.6.5.2025. Fl-hyrje nr.7 dt.6.5.2025.Kontrate nr.1554/4 dt.8.4.2025.Urdh.per lidhje kontr.nr.33 dt.02.04.2025.Pv.dt.06.05.2025. Marrv.kuader.nr.1763/50 dt.10.03
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 28,000 2025-05-30 2025-06-02 36110110392025 Kancelari 1011039 UT Rektorati 2025- blerj kancelar ,Urdh 1022/8 dt 5.5.25,pv komision 22.4.25,pv 22.4.25,fat 6387 dt 24.4.25,fh 36 dt 24.4.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 24,000 2025-05-27 2025-06-02 28310050012025 Kancelari MBZHR, Kuti kartoni standart per arkiven e MBZHR-se, P. verbal per blerje emergjente nen 100 mije leke prot nr. 2852/2 dt.16.4.25, Urdher nr. 375 dt. 16.4.25, P.verbal marrje ne dorezim dt.16.4.25, Fat nr.5934 dt.16.4.25, FH nr.7 dt.16.4.25
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 148,442 2025-05-29 2025-05-30 40810730012025 Kancelari 1073001 K Q Z 2025, lik ft bl mat kancelarie, MK nr 87/11 dt 15.02.2025, kontr nr 82/28 dt 06.05.2025, ft nr 7225/2025 dt 09.05.2025, fh dt 10.05.2025, pv md dt 10.05.2025
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 53,512 2025-05-28 2025-05-30 12410350012025 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2025 602- sherbi printimi skanim ,  kont vazhdim nr 268/6 dt 12.02.2024, FT 6429 dt 25.04.2025 pv 25.04.2025
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 500,400 2025-05-29 2025-05-30 12810290422025 Kancelari 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje kancelari, UP nr 130 dt 07.04.2025, ft of nr 1381/2 dt 09.04.2025, klasf perf dt 10.04.2025, fat nr 6222/2025 dt 22.04.2025, fh nr 13 dt 22.04.2025, pvmd dt 22.04.2025
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 233,520 2025-05-28 2025-05-29 25710160252025 Blerje dokumentacioni 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KANCELARI FAT 7566 DT 19.05.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 1,055,507 2025-05-19 2025-05-29 22410051172025 Kancelari 602 AZHBR Shpen kancelarie (baze letre loti 1), MK 59/25 dt 16.01.24 Njoft lidhj ko 59/26 dt 16.01.24 minikont ne vazhdim 881/5 25.3.25,pv dor 881/8 22.4.25,ftsh nr.6155/2025 dt 22.04.2025,fh nr 6 dt 22.04.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 105,899 2025-05-21 2025-05-29 22510051172025 Kancelari 602 AZHBR Shpen kancelarie (loti 2),marr kuad 59/29 04.3.24,njf lidh kont 59/27 20.2.24, minikont 880/5 25.3.25,pv dor 880/8 23.4.25,ftsh 6306/2025 23.04.25,fh nr 7 dt 23.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 2,467,476 2025-05-27 2025-05-28 38010730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft marrje me qera pajisje elektr, kontr nr vazhd nr 51/15 dt 18.03.2025, ft nr 7563/2025 dt 19.05.2025, pv md dt 23.05.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 468,917 2025-05-26 2025-05-28 27410170812025 Kancelari %1017081Komand Doktrines.Stervitj,RU5001.2025,Bl kancelari,Shkrese nr 845/24 dt 09.09.2024,MK nr 845/22 dt 06.09.2024,Minikontrate nr 03 dt 16.04.2025,FH nr 1 dt 07.05.2025,FAT nr 7061/2025 dt 07.05.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) InfoSoft Office Tirane 274,680 2025-05-27 2025-05-28 13410130552025 Kancelari 1013055 QKTGjakut 2025 blerje kancelari up nr 10 dt 28.04.2025 njof fit   dt 05.05.2025   ft nr 7622 /2025 dt 19 .05.2025 fh nr 44   dt 20.05.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 402,000 2025-05-26 2025-05-28 4410061612025 Kancelari 1006161 AQTN 2025, lik ft bl kancelari, up nr 8 dt 23.04.2025, njoft fit dt 25.04.2025, ft nr 6779/2025 dt 02.05.2025, fh dt 02.05.2025, pv md dt 02.05.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) InfoSoft Office Tirane 651,070 2025-05-23 2025-05-27 15910171392025 Materiale per funksionimin e pajisjeve te zyres 1017139-Emergjencat civile- Blerje tonera Up 2185 dt 15.11.2024 Ftes lidhje kontr 337/1 dt 13.3.2025 Kontr 337/3 dt 21.3.2025 Ft 337/11 dt 18.4.2025 Fh 1 dt 18.4.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 591,070 2025-05-26 2025-05-27 25810100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 qera operacionale  m/Kontr 2 dt 1080/1 dt 30.1.2025 VAZHDIM  shk 7.5.2025 ft 6995 dt 6.5.205 sit 6.5.2025.
    Kontrolli i Larte i Shtetit (3535) InfoSoft Office Tirane 473,040 2025-05-23 2025-05-26 20710240012025 Materiale per funksionimin e pajisjeve te zyres 1024001,KLSH-bl kancelari up 330/3 dt 12.03.2025 nj fit 20.03.2025 ft 5324 dt 7.04.2025 fh 5324 dt 7.04.2025
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 447,744 2025-05-23 2025-05-26 31610100772025 Kancelari 101010077-Dr.Pergj.Dog,likujdim ft blerje materiale zyre up nr 845 dt 11.07.2024 njof fit nr 845/19 dt 28.08.2024 kont nr 7011 dt 03.04.2025 ft nr 6593/2025 dt 29.04.2025 fh nr 70 dt 29.04.2025 pv marr dorz dt 02.05.2025
    Nd-ja Komunale Banesa (1529) InfoSoft Office Pogradec 420,000 2025-05-23 2025-05-26 6421360052025 Kancelari 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon kancelari, urdher prokurimi 1+ftyese per oferte 73/7  dt 17.2.2025, NJF dt 20.2.2025, Klasifikim perfundimtar dt 26.2.25, fatura 3109+pvmd 73/11+fh 2  dt 27.2.25.